External procurement process for a stock material in SAP S/4HANA

This live session will focus on the different steps of the external procurement process in SAP S/4HANA Materials Management including:

• Creating a purchase requisition and conversion into a purchase order
• Posting a goods receipt based on the purchase order
• Displaying the material document and the accounting document
• Posting a supplier invoice entry based on the delivery note
• Displaying the invoice document and the accounting document

After participating in this live session, you will understand the basics of the external procurement process for a stock material in SAP S/4HANA Materials Management